Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 130,695 | 05/02/2023 | 5THSFC/2022-23/P/9 | Expenditures | 10,540 | |||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/6 | Expenditures | 137,282 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/7 | Expenditures | 358,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:04:59 AM. |